Hybrid Senior Accountant: CPA, GAAP & Month-End Expert

Green Key Resources

Melville (NY)

Híbrido

USD 85 000 - 120 000

Tempo integral

Há 12 dias

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Resumo da oferta

Green Key Resources is seeking a Senior Accountant to join its corporate accounting team in a hybrid work environment in New York. This role supports the month-end close, GL analyses, and financial reporting while partnering with internal teams and external auditors.

The ideal candidate will be a CPA with public accounting experience, strong U.S. GAAP knowledge, and the ability to manage multiple priorities in a deadline-driven setting.

Qualificações

  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA license required.
  • Approximately 5+ years of progressive accounting experience, including public accounting experience preferred.
  • Strong understanding of U.S. GAAP and technical accounting research.
  • Experience with month-end close, account reconciliations, financial reporting, and general ledger accounting.
  • Advanced Microsoft Excel skills; ERP system experience is a plus.
  • Strong analytical, organizational, and problem-solving abilities.
  • Excellent communication skills with the ability to work effectively across departments.
  • Self-motivated with the ability to manage multiple priorities in a fast-paced, hybrid work environment.

Responsabilidades

  • Prepare and review monthly journal entries, account reconciliations, and general ledger analyses to support an accurate and timely month-end close.
  • Perform balance sheet and income statement variance analysis, identifying trends, researching discrepancies, and recommending corrective actions.
  • Assist with the preparation of internal financial reports and management reporting packages.
  • Support forecasting, reserve analyses, and other recurring accounting processes.
  • Research technical accounting matters and apply U.S. GAAP guidance to support accounting conclusions.
  • Assist with fixed asset accounting, inventory reconciliations, and related audit procedures.
  • Partner with internal departments and external auditors during financial, operational, and compliance audits by preparing supporting schedules and responding to requests.
  • Evaluate accounting processes and recommend improvements to strengthen internal controls and reporting efficiency.
  • Participate in cross-functional initiatives, system enhancements, and other special projects as assigned.
  • Ensure compliance with company accounting policies, GAAP, and internal control requirements.

Conhecimentos

CPA
US GAAP
Month-end close
Financial reporting
Cross-functional collaboration
Analytical thinking
Communication

Formação académica

Bachelor's degree in Accounting or Finance

Ferramentas

Microsoft Excel
ERP system

Descrição da oferta de emprego

Green Key Resources is seeking a Senior Accountant to join its corporate accounting team in a hybrid work environment in New York. This role supports the month-end close, GL analyses, and financial reporting while partnering with internal teams and external auditors.

The ideal candidate will be a CPA with public accounting experience, strong U.S. GAAP knowledge, and the ability to manage multiple priorities in a deadline-driven setting.

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